Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 36,268 | 17/02/2020 | OWN/2019-20/P/37 | Expenditures | 7,000 | 07/02/2020 | OWN/2019-20/C/4 | 36,268 | ||||
13/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 42,768 | 17/02/2020 | OWN/2019-20/P/38 | Expenditures | 2,155 | 13/02/2020 | OWN/2019-20/C/5 | 42,768 | ||||
13/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 23,063 | 17/02/2020 | OWN/2019-20/P/39 | Expenditures | 600 | 17/02/2020 | OWN/2019-20/C/6 | 23,063 | ||||
26/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 33,839 | 17/02/2020 | OWN/2019-20/P/40 | Expenditures | 3,607 | 26/02/2020 | OWN/2019-20/C/7 | 33,854 | ||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/41 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/42 | Expenditures | 2,860 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/43 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/44 | Expenditures | 1,730 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/46 | Expenditures | 1,280 | ||||||||||
Direct Receipts | 17/02/2020 | OWN/2019-20/P/47 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:46:42 PM. |